Compliance Pack
ITC mismatch intimation, DRC-01C reply
- If the input tax credit you claimed in GSTR-3B is more than what shows in your GSTR-2B, the portal sends DRC-01C and blocks your next GSTR-1 until you reply.
- Deadline: Reply in Part B within 7 days of the DRC-01C Part A intimation
- Done in Within 3 working days of the intimation, inside the 7 day limit
- Prepared by your Savvy, checked by a CA
- DRC-01C Part A reference number
- Does the excess relate to imports or SEZ purchases?
- Download Part A and reconcile GSTR-3B ITC against GSTR-2B
- Filed DRC-01C Part B and PDF
ITC mismatch intimation, DRC-01C reply
Reply in Part B within 7 days of…
- IWhat we need from you6 documents
- DQuestions for you4 questions
- FForms5 steps
- DWhat you getFiled DRC-01C Part B and PDF
Answer in brief
If the input tax credit you claimed in GSTR-3B is more than what shows in your GSTR-2B, the portal sends DRC-01C and blocks your next GSTR-1 until you reply. We reconcile your credit, reverse or pay what is not eligible through DRC-03, and explain genuine differences such as imports or credit claimed late.
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From the official sources
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How we solve it: 4 steps
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Step 1 of 4 · What we need from you
Tap each one you already have
- DRC-01C Part A reference number
- GSTR-2B for the period
- GSTR-3B ITC table for the period
- Purchase register and invoices
- Bills of entry for importsOptional
- DRC-03 ARN if already paidOptional
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Pay and start
₹1,999
₹1,999 + ₹359.82 GST = ₹2,358.82
As needed. Delivered in Within 3 working days of the intimation, inside the 7 day limit. Due: Reply in Part B within 7 days of the DRC-01C Part A intimation
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